|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
OR2410002012_040823FTO_415576
|
2410002000NRG24040820231285613
|
4972277237
|
04/08/2023
|
KIABANA MAJHI
|
KIABANA MAJHI
|
2410002WL034012
|
00415
|
SBIN0002076
|
1659
|
30/08/2023
|
No Such Account
|
|
2
|
OR2410002012_040823FTO_415576
|
2410002000NRG24040820231285648
|
4972277246
|
04/08/2023
|
DAYANIDHI RANA
|
DAYANIDHI RANA
|
2410002WL034013
|
00415
|
SBIN0006089
|
1659
|
30/08/2023
|
No Such Account
|
|
3
|
OR2410002012_180923FTO_540910
|
2410002000NRG24050920231483232
|
7272987734
|
18/09/2023
|
KIABANA MAJHI
|
KIABANA MAJHI
|
2410002WL0047296
|
00415
|
SBIN0006089
|
1659
|
09/11/2023
|
No Such Account
|
|
4
|
OR2410002012_311023FTO_705239
|
2410002000NRG24071020231722583
|
7386457751
|
31/10/2023
|
MALAYA BAGARTI
|
MALAYA BAGARTI
|
2410002WL0067427
|
00415
|
SBIN0006089
|
474
|
11/11/2023
|
No Such Account
|
|
5
|
OR2410002012_190723APB_FTO_353434
|
2410002000NRG24190720231137570
|
4962565943
|
19/07/2023
|
SIBAJI TANDI
|
SIBAJI TANDI
|
2410002WL028967
|
00462
|
UCBA0000641
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
|
6
|
OR2410002012_210623APB_FTO_264544
|
2410002000NRG24210620230817204
|
2808314258
|
21/06/2023
|
SIBAJI TANDI
|
SIBAJI TANDI
|
2410002WL020695
|
00462
|
UCBA0000641
|
1659
|
27/06/2023
|
A/c Blocked or Frozen
|
|
7
|
OR2410002012_210623APB_FTO_264544
|
2410002000NRG24210620230817217
|
2808314260
|
21/06/2023
|
SANTARA KATA
|
SANTARA KATA
|
2410002WL020695
|
00354
|
PUNB0765300
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2410002012_240723FTO_373508
|
2410002000NRG24230720231178491
|
4976147742
|
24/07/2023
|
MALAYA BAGARTI
|
MALAYA BAGARTI
|
2410002WL030294
|
00415
|
SBIN0006089
|
474
|
30/08/2023
|
No Such Account
|
|
9
|
OR2410002012_240723APB_FTO_373669
|
2410002000NRG24230720231178689
|
4976241449
|
24/07/2023
|
SANTARA KATA
|
SANTARA KATA
|
2410002WL030297
|
00354
|
PUNB0765300
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2410002012_310523FTO_178030
|
2410002012NRG22100320221436659
|
2397899576
|
31/05/2023
|
TEBHA BAGARTI
|
TEBHA BAGARTI
|
2410002WL114859
|
00078
|
CNRB0006132
|
1505
|
10/06/2023
|
No Such Account
|
|
11
|
OR2410002012_311023FTO_705240
|
2410002012NRG23060520232716375
|
7386467420
|
31/10/2023
|
SABE JAL
|
SABE JAL
|
2410002WL0095401
|
00415
|
SBIN0002076
|
1554
|
11/11/2023
|
No Such Account
|
|
12
|
OR2410002012_311023FTO_705240
|
2410002012NRG23060520232716377
|
7386467419
|
31/10/2023
|
KHITISUTA MAJHI
|
KHITISUTA MAJHI
|
2410002WL0095401
|
00415
|
SBIN0002076
|
1554
|
11/11/2023
|
No Such Account
|
|
13
|
OR2410002012_311023FTO_705240
|
2410002012NRG23100320232401635
|
7386467423
|
31/10/2023
|
MAMATA MAJHI
|
MAMATA MAJHI
|
2410002WL0085176
|
00415
|
SBIN0006089
|
1332
|
11/11/2023
|
No Such Account
|
|
14
|
OR2410002012_311023FTO_705240
|
2410002012NRG23100320232401636
|
7386467424
|
31/10/2023
|
GOKUL MAJHI
|
GOKUL MAJHI
|
2410002WL0085176
|
00415
|
SBIN0006089
|
222
|
11/11/2023
|
No Such Account
|
|
15
|
OR2410002012_311023FTO_705240
|
2410002012NRG23100320232401637
|
7386467421
|
31/10/2023
|
NAKUL BAGARTY
|
NAKUL BAGARTY
|
2410002WL0085176
|
00415
|
SBIN0006089
|
1554
|
11/11/2023
|
No Such Account
|
|
16
|
OR2410002012_080124FTO_977210
|
2410002012NRG23171120232720372
|
1661883529
|
08/01/2024
|
SHIBA CHHURA
|
SHIBA CHHURA
|
2410002WL0096246
|
00415
|
SBIN0006089
|
1554
|
12/03/2024
|
No Such Account
|
|
17
|
OR2410002012_080124FTO_977210
|
2410002012NRG23171120232720373
|
1661883528
|
08/01/2024
|
SHIBA CHHURA
|
SHIBA CHHURA
|
2410002WL0096246
|
00415
|
SBIN0006089
|
1554
|
12/03/2024
|
No Such Account
|
|
18
|
OR2410002012_080124FTO_977210
|
2410002012NRG23171120232720374
|
1661883526
|
08/01/2024
|
MAMATA MAJHI
|
MAMATA MAJHI
|
2410002WL0096246
|
00415
|
SBIN0006089
|
1332
|
12/03/2024
|
No Such Account
|
|
19
|
OR2410002012_080124FTO_977210
|
2410002012NRG23171120232720376
|
1661883525
|
08/01/2024
|
NAKUL BAGARTY
|
NAKUL BAGARTY
|
2410002WL0096246
|
00415
|
SBIN0006089
|
1554
|
12/03/2024
|
No Such Account
|
|
20
|
OR2410002012_080124FTO_977210
|
2410002012NRG23171120232720377
|
1661883524
|
08/01/2024
|
SABETRI JAL
|
SABETRI JAL
|
2410002WL0096246
|
00415
|
SBIN0006089
|
1554
|
12/03/2024
|
No Such Account
|
|
21
|
OR2410002012_080124FTO_977210
|
2410002012NRG23171120232720378
|
1661883523
|
08/01/2024
|
KHITISUTA MAJHI
|
KHITISUTA MAJHI
|
2410002WL0096246
|
00415
|
SBIN0006089
|
1554
|
12/03/2024
|
No Such Account
|
|
22
|
OR2410002012_311023FTO_705240
|
2410002012NRG23301120221470916
|
7386467417
|
31/10/2023
|
SHIBA CHHURA
|
SHIBA CHHURA
|
2410002WL0058351
|
00415
|
SBIN0002076
|
1554
|
11/11/2023
|
No Such Account
|
|
23
|
OR2410002012_311023FTO_705240
|
2410002012NRG23301120221470917
|
7386467418
|
31/10/2023
|
SHIBA CHHURA
|
SHIBA CHHURA
|
2410002WL0058351
|
00415
|
SBIN0002076
|
1554
|
11/11/2023
|
No Such Account
|
|
24
|
OR2410002012_021123APB_FTO_717685
|
2410002012NRG24021120231968417
|
7388417424
|
02/11/2023
|
GHANASHYAM BUDHIA
|
GHANASHYAM BUDHIA
|
2410002012WL084314
|
00415
|
SBIN0006089
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2410002012_040923APB_FTO_494713
|
2410002012NRG24030920231477636
|
7328416895
|
04/09/2023
|
GHANASHYAM BUDHIA
|
GHANASHYAM BUDHIA
|
2410002012WL046786
|
00415
|
SBIN0006089
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2410002012_070623APB_FTO_205454
|
2410002012NRG24050620230599942
|
2458009439
|
07/06/2023
|
SANTARA KATA
|
SANTARA KATA
|
2410002012WL015649
|
00354
|
PUNB0765300
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
OR2410002012_070723APB_FTO_320804
|
2410002012NRG24070720231038108
|
3408749296
|
07/07/2023
|
SIBAJI TANDI
|
SIBAJI TANDI
|
2410002012WL026324
|
00462
|
UCBA0000641
|
1659
|
14/07/2023
|
A/c Blocked or Frozen
|
|
28
|
OR2410002012_070823FTO_420384
|
2410002012NRG24070820231297065
|
4972252945
|
07/08/2023
|
ANTARAM MAJHI
|
ANTARAM MAJHI
|
2410002012WL034481
|
00415
|
SBIN0006089
|
1659
|
30/08/2023
|
No Such Account
|
|
29
|
OR2410002012_070823FTO_420384
|
2410002012NRG24070820231297084
|
4972252943
|
07/08/2023
|
DAYANIDHI RANA
|
DAYANIDHI RANA
|
2410002012WL034481
|
00415
|
SBIN0006089
|
1659
|
30/08/2023
|
No Such Account
|
|
30
|
OR2410002012_120623APB_FTO_227926
|
2410002012NRG24120620230694949
|
2562921068
|
12/06/2023
|
SIBAJI TANDI
|
SIBAJI TANDI
|
2410002012WL017802
|
00462
|
UCBA0000641
|
1422
|
15/06/2023
|
A/c Blocked or Frozen
|
|
31
|
OR2410002012_120623APB_FTO_227926
|
2410002012NRG24120620230694965
|
2562921069
|
12/06/2023
|
SANTARA KATA
|
SANTARA KATA
|
2410002012WL017802
|
00354
|
PUNB0765300
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2410002012_130723APB_FTO_336389
|
2410002012NRG24130720231091005
|
4968522090
|
13/07/2023
|
SIBAJI TANDI
|
SIBAJI TANDI
|
2410002012WL027741
|
00462
|
UCBA0000641
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
|
33
|
OR2410002012_130723APB_FTO_336389
|
2410002012NRG24130720231091015
|
4968522069
|
13/07/2023
|
SANTARA KATA
|
SANTARA KATA
|
2410002012WL027741
|
00354
|
PUNB0765300
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2410002012_130923APB_FTO_522452
|
2410002012NRG24130920231520905
|
7272786997
|
13/09/2023
|
GHANASHYAM BUDHIA
|
GHANASHYAM BUDHIA
|
2410002012WL050246
|
00415
|
SBIN0006089
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2410002012_131123APB_FTO_758051
|
2410002012NRG24131120232069784
|
8991580295
|
13/11/2023
|
GHANASHYAM BUDHIA
|
GHANASHYAM BUDHIA
|
2410002012WL090060
|
00415
|
SBIN0006089
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2410002012_180923APB_FTO_540906
|
2410002012NRG24170920231564090
|
7269251734
|
18/09/2023
|
GHANASHYAM BUDHIA
|
GHANASHYAM BUDHIA
|
2410002012WL053305
|
00415
|
SBIN0006089
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2410002012_251023APB_FTO_684758
|
2410002012NRG24251020231877852
|
7269234502
|
25/10/2023
|
GHANASHYAM BUDHIA
|
GHANASHYAM BUDHIA
|
2410002012WL078404
|
00415
|
SBIN0006089
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2410002012_280623APB_FTO_290577
|
2410002012NRG24280620230922718
|
3060635483
|
28/06/2023
|
SIBAJI TANDI
|
SIBAJI TANDI
|
2410002012WL023247
|
00462
|
UCBA0000641
|
1659
|
05/07/2023
|
A/c Blocked or Frozen
|
|
39
|
OR2410002012_310523APB_FTO_177464
|
2410002012NRG24290520230521436
|
2398057878
|
31/05/2023
|
SANTARA KATA
|
SANTARA KATA
|
2410002012WL013724
|
00354
|
PUNB0765300
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|